Billed Entity:
131172
VASSAR PUBLIC SCHOOL DISTRICT
FRN:
1099293
Funding Year:
2004
470#:
999220000469363
471#:
401909
SPIN:
143001727
SBC Michigan
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$12,829.03
Last Date of Service:
 
Disbursed Amount:
$10,256.94
Payment Mode:
BEAR
Remaining:
$2,572.09
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,605.03
$1,595.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,260.36
$19,147.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,260.36
$19,147.80
Discount Percent:
67
67
Requested Amount:
$12,904.44
$12,829.03